XML 54 R65.htm IDEA: XBRL DOCUMENT v3.3.0.814
COMPONENTS OF RENTAL INCOME AND EXPENSE - Components of Rental Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating Leases, Income Statement, Lease Revenue [Abstract]        
Rental operating $ 7,083 $ 6,644 $ 19,675 $ 19,602
Hotel operating 6,131 5,777 17,339 16,303
Repairs and maintenance 3,034 2,404 8,119 7,398
Marketing 445 355 1,316 1,137
Rent 573 612 1,805 1,837
Hawaii excise tax 1,186 1,080 3,115 2,880
Management fees 533 502 1,441 1,337
Total rental expenses $ 18,985 $ 17,374 $ 52,810 $ 50,494